• Import into CM

    Is there a way to import transactions into Sage 300 CRE CM module? With the number of accounts and transactions we post manually it's quite cumbersome to go in and out of each bank account.
  • Best Practice for Setup for Cash Account

    Hi, We have cash accounts set up that haven't had balances in years on our GL and Cash Management. Can we rename and reuse these accounts? What is the best practice, please? Thanks, Cathé Young
  • Duplicate Check Numbers

    Last month I purchased 1000 checks for my Accounts Payable through Deluxe and spent a considerable amount of money. Opened the new box to use, and trying to print accounts payable checks and unfortunately unable because there are duplicate checks from…
  • CM Posting Issue

    Hi, We seem to have an issue where we posted a CM entry (10158) and it appears in the GL, but not in CM. This is causing our reconciliation to not tie out. In CM Batch 10158: GL Batch 10158: Does anyone know what the issue is or how to…
  • Can cash management be used during a check run?

    Hello, For years, we have not allowed Cash Management to be used to during check runs. Supposedly, it can cause some type of problem. Is this still a known issue? We are currently using version 18.2.2. Thank You, Raymond